ETiX SERVICES
Assurance
Advisory
Tax
Outsourcing
ASSURANCE
Confidence your stakeholders can build on.
Reliable financial information is the foundation of every sound business decision. Our assurance services give shareholders, boards, lenders, donors and regulators independent confidence in your reported results and give you insights that go beyond the audit opinion.
KEY SERVICES
Statutory & Financial Statement Audit
Audits under International Standards on Auditing for companies reporting under IFRS or Albanian National Accounting Standards, including public interest entities.
Audit of Donor-Funded & Development Projects
Project audits and agreed procedures for World Bank, EBRD, EU, UN and other IFI-financed programmes, aligned with donor requirements and grant agreements.
Review Engagements & Agreed-Upon Procedures
ISRE 2400/2410 reviews and ISRS 4400 engagements when a full audit is not required but independent assurance still matters.
IFRS & Financial Reporting Advisory
First-time adoption, new standards implementation, complex accounting opinions and financial statement preparation support.
Sustainability & Non-Financial Assurance
Readiness and assurance services for sustainability reporting under IFRS S1/S2 and emerging ESG frameworks.
Internal Audit & Controls Assurance
Outsourced or co-sourced internal audit, internal control reviews and reporting on control deficiencies to those charged with governance.
ADVISORY
Clear thinking for complex decisions.
Growth rarely follows a straight line. Whether you are buying, selling, restructuring, resolving a dispute or managing risk, our advisory team brings independent analysis and practical recommendations tailored to your objectives never off-the-shelf answers.
KEY SERVICES
Business Consulting
Strategy support, business planning, financial modelling, performance improvement and market feasibility studies.
Transaction Advisory Services
Financial due diligence, deal structuring, sale and acquisition support, and post-deal integration for buyers, sellers and investors.
Business Valuation
Valuation of businesses, shares and intangible assets under IVS and EVS for transactions, disputes, financial reporting and regulatory purposes.
Real Estate & Asset Valuation
Independent valuation of property, plant and infrastructure assets, including valuations for expropriation, resettlement and IFI-financed projects.
Business Risk Services
Enterprise risk assessment, internal control design, compliance frameworks and corporate governance advisory.
Forensic Services
Fraud investigations, forensic accounting, litigation support and expert witness reporting.
TAX
Tax managed transparently, ethically and ahead of the curve.
Albania’s tax environment changes fast. Our tax professionals help you stay compliant, plan responsibly and resolve issues before they become disputes with advice that is always defensible in front of the tax authority.
KEY SERVICES
Corporate Tax Compliance & Advisory
Corporate income tax returns, tax provision review, tax health checks and advisory on the Income Tax Law and its implementing acts.
VAT & Indirect Taxes
VAT registration, compliance, refund support, special schemes, fiscalization requirements and customs or excise advisory.
International Tax & Double Tax Treaties
Cross-border structuring, application of Albania’s DTT network, withholding tax analysis and residency matters.
Transfer Pricing
Documentation, benchmarking, policy design and defence of intercompany pricing in line with Albanian rules and OECD Guidelines.
Personal Tax & Global Mobility
Personal income tax compliance, DIVA declarations, expatriate tax planning and social security coordination.
Tax Controversy & Dispute Resolution
Support during tax audits, administrative appeals and litigation, including voluntary disclosure and fiscal amnesty procedures.
CORPORATE ACCOUNTING & OUTSOURCING
Your back office, run like a front office.
Accounting, payroll and reporting obligations consume time you could spend growing your business. Our outsourcing team takes over the burden accurately, on time and fully compliant while giving management the financial visibility it needs.
KEY SERVICES
Bookkeeping & Accounting
Full or partial outsourced accounting under NAS or IFRS, including e-invoicing and fiscalization compliance.
Payroll Services
End-to-end payroll processing, social and health contributions, employment declarations and confidential executive payroll.
Financial Reporting & Management Accounts
Statutory financial statements, monthly management reporting, budgeting and cash flow forecasting.
Tax Compliance Outsourcing
Preparation and filing of all periodic tax declarations, acting as your single point of contact with the tax administration.
Corporate Secretarial & Company Administration
Company formation, QKB registrations, beneficial ownership declarations, statutory registers and corporate changes.
CFO-as-a-Service
Part-time finance leadership for startups and growing companies that need senior financial expertise without a full-time hire.